Jiangsu Akcome Science and Technology Co., Ltd.
SZSE:002610.SZ
2.2 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 634.219 | 944.923 | 895.498 | 1,577.912 | 1,243.645 | 2,366.62 | 1,910.706 | 1,423.432 | 989.79 | 503.793 | 759.65 | 820.318 | 447.285 | 582.626 | 694.095 | 1,040.282 | 699.314 | 1,337.92 | 1,274.542 | 1,350.156 | 1,163.393 | 1,171.868 | 1,179.12 | 1,491.298 | 1,000.421 | 1,288.691 | 1,392.59 | 1,430.569 | 744.643 | 1,523.256 | 669.557 | 1,149.783 | 562.396 | 1,001.057 | 845.893 | 810.27 | 558.365 | 1,229.669 | 771.873 | 578.094 | 423.148 | 742.838 | 489.119 | 386.447 | 312.624 | 284.462 | 507.656 | 301.684 | 268.633 | 421.834 | 404.52 | 367.554 | 330.206 | 337.029 | 349.584 |
Cost of Revenue
| 687.647 | 1,036.461 | 829.625 | 1,446.238 | 1,075.317 | 2,399.108 | 1,916.446 | 1,437.394 | 1,000.474 | 512.325 | 743.613 | 809.671 | 403.837 | 585.773 | 581.51 | 821.161 | 579.127 | 1,188.419 | 1,075.345 | 1,138.015 | 981.957 | 1,009.369 | 914.573 | 1,217.429 | 830.052 | 1,083.155 | 1,140.425 | 1,183.08 | 602.244 | 1,286.326 | 505.553 | 954.751 | 447.759 | 877.091 | 642.195 | 637.006 | 455.708 | 1,091.801 | 626.361 | 449.213 | 351.417 | 608.976 | 429.851 | 349.09 | 284.427 | 267.804 | 465.335 | 277.667 | 247.693 | 370.099 | 344.933 | 304.257 | 275.668 | 278.041 | 272.39 |
Gross Profit
| -53.428 | -91.539 | 65.874 | 131.674 | 168.328 | -32.488 | -5.74 | -13.961 | -10.683 | -8.533 | 16.037 | 10.647 | 43.448 | -3.147 | 112.585 | 219.121 | 120.188 | 149.501 | 199.198 | 212.14 | 181.435 | 162.5 | 264.547 | 273.869 | 170.369 | 205.536 | 252.164 | 247.49 | 142.399 | 236.93 | 164.004 | 195.033 | 114.637 | 123.966 | 203.698 | 173.264 | 102.657 | 137.868 | 145.512 | 128.88 | 71.73 | 133.862 | 59.268 | 37.357 | 28.197 | 16.658 | 42.321 | 24.017 | 20.94 | 51.735 | 59.587 | 63.297 | 54.538 | 58.989 | 77.194 |
Gross Profit Ratio
| -0.084 | -0.097 | 0.074 | 0.083 | 0.135 | -0.014 | -0.003 | -0.01 | -0.011 | -0.017 | 0.021 | 0.013 | 0.097 | -0.005 | 0.162 | 0.211 | 0.172 | 0.112 | 0.156 | 0.157 | 0.156 | 0.139 | 0.224 | 0.184 | 0.17 | 0.159 | 0.181 | 0.173 | 0.191 | 0.156 | 0.245 | 0.17 | 0.204 | 0.124 | 0.241 | 0.214 | 0.184 | 0.112 | 0.189 | 0.223 | 0.17 | 0.18 | 0.121 | 0.097 | 0.09 | 0.059 | 0.083 | 0.08 | 0.078 | 0.123 | 0.147 | 0.172 | 0.165 | 0.175 | 0.221 |
Reseach & Development Expenses
| 13.989 | 16.1 | 21.154 | 18.488 | 23.029 | 15.467 | 19.345 | 23.43 | 14.973 | 11.354 | 10.697 | 11.984 | 5.012 | 9.319 | 8.563 | 13.686 | 6.094 | 14.707 | 9.223 | 7.4 | 9.445 | 11.81 | 10.634 | 12.796 | 5.454 | 9.162 | 5.941 | 18.105 | 0 | 36.492 | 0 | 0 | 0 | 20.962 | 0 | 10.545 | 0 | 16.842 | 0 | 9.091 | 0 | 25.5 | 0 | 11.82 | 0 | 42.653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 62.119 | -69.87 | 115.998 | -10.107 | 49.568 | -52.399 | 114.575 | -2.263 | 45.174 | -73.772 | 113.953 | 14.162 | 51.547 | -52.946 | 49.911 | 7.458 | 30.098 | -34.855 | 59.116 | 16.867 | 35.046 | -48.809 | 49.556 | -7.082 | 50.187 | -85.423 | 64.516 | -6.369 | 38.145 | -25.286 | 38.689 | -8.511 | 31.27 | -71.703 | 37.709 | -10.482 | 27.942 | -54.235 | 30.068 | -15.539 | 26.544 | -61.837 | 36.837 | -9.438 | 22.571 | -50.067 | 32.338 | 22.567 | 36.682 | -46.796 | 36.304 | 19.687 | 24.717 | -19.462 | 16.67 |
Selling & Marketing Expenses
| 29.064 | 27.791 | 23.006 | 20.159 | 21.565 | 42.715 | 19.776 | 10.264 | 9.789 | 20.593 | 9.786 | 11.249 | 9.838 | -22.731 | 26.055 | 40.667 | 18.153 | 58.927 | 37.273 | 41.528 | 34.993 | 41.96 | 34.786 | 38.724 | 24.289 | 48.49 | 18.818 | 28.562 | 15.666 | 39.285 | 13.806 | 19.289 | 12.13 | 18.699 | 27.686 | 14.752 | 14.53 | 28.266 | 18.126 | 12.569 | 15.656 | 17.903 | 16.553 | 7.276 | 8.644 | 12.419 | 9.359 | 6.74 | 7.686 | 7.804 | 8.812 | 7.037 | 10.152 | 12.722 | 8.691 |
SG&A
| 91.183 | -42.079 | 139.004 | 10.052 | 71.133 | -9.683 | 134.351 | 8.001 | 54.962 | -53.18 | 123.739 | 25.411 | 61.386 | -75.677 | 75.966 | 48.125 | 48.251 | 24.073 | 96.388 | 58.396 | 70.039 | -6.848 | 84.342 | 31.642 | 74.476 | -36.933 | 83.334 | 22.193 | 53.811 | 13.999 | 52.495 | 10.778 | 43.399 | -53.004 | 65.395 | 4.269 | 42.472 | -25.969 | 48.194 | -2.97 | 42.199 | -43.934 | 53.39 | -2.162 | 31.215 | -37.648 | 41.697 | 29.306 | 44.368 | -38.991 | 45.117 | 26.724 | 34.869 | -6.741 | 25.36 |
Other Expenses
| -1.167 | -279.43 | 27.438 | -4.514 | 3.461 | 85.631 | -37.259 | 41.499 | -96.272 | -0.209 | -1.241 | 18.331 | 0.175 | -12.049 | 4.541 | 4.779 | 0.227 | -329.769 | 5.135 | -0.139 | 0.68 | -15.72 | -1.708 | -10.908 | 0.328 | -102.601 | 115.098 | 4.914 | 3.245 | 45.603 | 20.232 | 12.277 | 2.72 | 23.468 | 6.624 | 5.736 | -2.128 | 1.695 | 1.913 | 1.845 | 1.017 | -36.856 | 25.093 | 17.048 | 11.657 | 21.615 | 21.773 | 14.995 | 0.654 | 11.921 | 0.178 | 0.982 | 0.68 | 0.102 | 0.023 |
Operating Expenses
| 106.762 | 114.727 | 97.847 | 88.219 | 97.624 | 91.414 | 116.438 | 72.93 | -26.336 | 90.249 | 82.926 | 91.211 | 67.341 | 40.24 | 81.513 | 100.735 | 57.878 | 142.103 | 105.31 | 121.458 | 81.848 | 33.476 | 97.626 | 111.122 | 75.745 | 78.451 | 87.339 | 110.694 | 57.669 | 142.045 | 53.252 | 62.738 | 44.359 | 55.501 | 66.507 | 56.188 | 43.44 | 74.201 | 48.577 | 42.44 | 42.327 | 57.176 | 53.504 | 38.721 | 31.676 | 66.584 | 41.999 | 30.022 | 45.528 | 53.97 | 45.884 | 27.389 | 35.968 | 37.62 | 25.389 |
Operating Income
| -268.376 | -945.272 | -78.296 | 19.711 | 43.662 | -525.907 | -147.756 | -165.929 | -7.229 | -343.783 | -68.291 | -115.258 | -9.567 | -35.225 | -24.61 | 20.863 | 4.777 | -1,372.546 | 15.341 | 30.751 | 12.384 | 32.217 | 75.042 | 62.518 | 5.924 | 35.219 | 28.978 | 41.782 | 6.632 | 87.033 | 32.16 | 20.077 | 19.375 | -5.307 | 54.405 | 48.884 | 15.198 | 9.712 | 54.058 | 33.317 | 6.034 | 29.947 | -21.517 | -17.638 | -9.015 | -59.373 | -15.259 | -10.473 | -40.879 | 27.584 | 10.5 | -7.417 | 178.054 | 34.484 | 44.528 |
Operating Income Ratio
| -0.423 | -1 | -0.087 | 0.012 | 0.035 | -0.222 | -0.077 | -0.117 | -0.007 | -0.682 | -0.09 | -0.141 | -0.021 | -0.06 | -0.035 | 0.02 | 0.007 | -1.026 | 0.012 | 0.023 | 0.011 | 0.027 | 0.064 | 0.042 | 0.006 | 0.027 | 0.021 | 0.029 | 0.009 | 0.057 | 0.048 | 0.017 | 0.034 | -0.005 | 0.064 | 0.06 | 0.027 | 0.008 | 0.07 | 0.058 | 0.014 | 0.04 | -0.044 | -0.046 | -0.029 | -0.209 | -0.03 | -0.035 | -0.152 | 0.065 | 0.026 | -0.02 | 0.539 | 0.102 | 0.127 |
Total Other Income Expenses Net
| -109.354 | -758.531 | 22.912 | 0.012 | -0.647 | -73.117 | -3.127 | -0.214 | 10.76 | -0.209 | -2.727 | -16.28 | 14.501 | -3.887 | -51.142 | -92.744 | -57.306 | -1,709.713 | -73.412 | -59.51 | -86.523 | -112.914 | -93.588 | -100.993 | -88.372 | -189.699 | -23.211 | -92.367 | -74.891 | 35.748 | -60.828 | -100.722 | -49.443 | -53.513 | -76.708 | -66.397 | -46.147 | -52.361 | -40.964 | -51.266 | -22.364 | -83.716 | -2.188 | 0.661 | 6.121 | 12.267 | 6.063 | 9.393 | -15.643 | 38.991 | -3.026 | -42.343 | 160.164 | 13.19 | -7.302 |
Income Before Tax
| -269.543 | -955.555 | -55.384 | 19.723 | 43.015 | -599.024 | -150.884 | -166.143 | 3.531 | -343.992 | -69.616 | -96.844 | -9.392 | -47.274 | -20.07 | 25.642 | 5.004 | -1,702.316 | 20.476 | 31.172 | 13.064 | 16.11 | 73.333 | 61.755 | 6.252 | -62.615 | 141.614 | 44.429 | 9.839 | 130.633 | 49.925 | 31.573 | 20.834 | 14.952 | 60.483 | 50.679 | 13.07 | 11.305 | 55.971 | 35.174 | 7.039 | -7.03 | 3.577 | -0.704 | 2.642 | -37.66 | 6.385 | 3.389 | -40.231 | 36.756 | 10.678 | -6.435 | 178.734 | 34.559 | 44.502 |
Income Before Tax Ratio
| -0.425 | -1.011 | -0.062 | 0.012 | 0.035 | -0.253 | -0.079 | -0.117 | 0.004 | -0.683 | -0.092 | -0.118 | -0.021 | -0.081 | -0.029 | 0.025 | 0.007 | -1.272 | 0.016 | 0.023 | 0.011 | 0.014 | 0.062 | 0.041 | 0.006 | -0.049 | 0.102 | 0.031 | 0.013 | 0.086 | 0.075 | 0.027 | 0.037 | 0.015 | 0.072 | 0.063 | 0.023 | 0.009 | 0.073 | 0.061 | 0.017 | -0.009 | 0.007 | -0.002 | 0.008 | -0.132 | 0.013 | 0.011 | -0.15 | 0.087 | 0.026 | -0.018 | 0.541 | 0.103 | 0.127 |
Income Tax Expense
| -36.112 | -59.707 | -14.652 | 6.92 | 13.726 | -52.457 | -24.937 | -19.156 | 11.03 | -44.349 | -16.171 | -22.631 | -16.815 | -59.147 | -6.347 | 2.639 | -3.368 | 27.197 | 0.522 | 1.828 | 1.681 | 20.454 | 2.749 | 3.956 | -7.638 | -16.924 | 35.426 | 1.458 | 0.923 | 66.331 | 5.085 | 1.106 | 5.767 | -1.391 | 9.458 | 11.515 | 0.63 | 1.33 | 8.262 | 4.81 | -3.55 | -9.289 | -1.656 | -2.355 | -2.163 | -15.345 | 0.711 | -4.522 | -16.702 | 0.824 | 2.403 | 2.611 | 18.851 | 2.355 | 3.958 |
Net Income
| -213 | -846.664 | -25.933 | 13.568 | 32.594 | -546.568 | -125.947 | -146.987 | -7.498 | -286.04 | -53.285 | -74.193 | 7.475 | 10.15 | -15.034 | 19.178 | 7.786 | -1,667.586 | 18.785 | 25.207 | 11.888 | -8.786 | 65.12 | 54.578 | 14.431 | -41.341 | 104.511 | 41.259 | 9.611 | 63.506 | 41.79 | 28.367 | 13.771 | 14.318 | 48.744 | 37.29 | 10.902 | 11.508 | 44.251 | 27.857 | 8.4 | 0.977 | 2.945 | 0.458 | 4.073 | -24.368 | 4.706 | 3.442 | -39.82 | 36.532 | 8.905 | -8.6 | 160.428 | 32.555 | 41.098 |
Net Income Ratio
| -0.336 | -0.896 | -0.029 | 0.009 | 0.026 | -0.231 | -0.066 | -0.103 | -0.008 | -0.568 | -0.07 | -0.09 | 0.017 | 0.017 | -0.022 | 0.018 | 0.011 | -1.246 | 0.015 | 0.019 | 0.01 | -0.007 | 0.055 | 0.037 | 0.014 | -0.032 | 0.075 | 0.029 | 0.013 | 0.042 | 0.062 | 0.025 | 0.024 | 0.014 | 0.058 | 0.046 | 0.02 | 0.009 | 0.057 | 0.048 | 0.02 | 0.001 | 0.006 | 0.001 | 0.013 | -0.086 | 0.009 | 0.011 | -0.148 | 0.087 | 0.022 | -0.023 | 0.486 | 0.097 | 0.118 |
EPS
| -0.048 | -0.19 | -0.006 | 0.003 | 0.007 | -0.12 | -0.028 | -0.033 | -0.002 | -0.064 | -0.014 | -0.02 | 0.001 | 0.002 | -0.003 | 0.005 | 0.002 | -0.28 | 0.003 | 0.006 | 0.002 | -0.001 | 0.01 | 0.011 | 0.003 | -0.008 | 0.02 | 0.009 | 0.002 | 0.015 | 0.01 | 0.01 | 0.005 | 0.005 | 0.02 | 0.013 | 0.005 | 0.005 | 0.035 | 0.012 | 0.004 | 0 | 0.001 | 0 | 0.001 | -0.013 | 0.003 | 0.001 | -0.025 | 0.017 | 0.021 | -0.005 | 0.098 | 0.027 | 0.034 |
EPS Diluted
| -0.048 | -0.19 | -0.006 | 0.003 | 0.007 | -0.12 | -0.028 | -0.033 | -0.002 | -0.064 | -0.014 | -0.02 | 0.001 | 0.002 | -0.003 | 0.005 | 0.002 | -0.28 | 0.003 | 0.006 | 0.002 | -0.001 | 0.01 | 0.011 | 0.003 | -0.008 | 0.02 | 0.009 | 0.002 | 0.015 | 0.01 | 0.01 | 0.005 | 0.005 | 0.02 | 0.013 | 0.005 | 0.005 | 0.035 | 0.012 | 0.004 | 0 | 0.001 | 0 | 0.001 | -0.013 | 0.003 | 0.001 | -0.025 | 0.017 | 0.021 | -0.005 | 0.098 | 0.027 | 0.034 |
EBITDA
| -170.076 | -635.737 | 18.38 | 67.153 | 91.455 | -345.713 | -82.813 | -62.032 | 31.387 | -109.316 | -3.428 | -31.959 | 63.542 | 181.924 | 64.304 | 114.314 | 85.358 | -634.553 | 137.422 | 138.935 | 109.901 | 221.418 | 202.896 | 230.729 | 91.067 | 217.811 | 174.643 | 164.658 | 83.442 | 360.587 | 111.885 | 176.286 | 70.219 | 192.105 | 136.217 | 138.331 | 56.895 | 94.617 | 96.916 | 101.144 | 29.42 | 100.753 | 5.662 | 37.712 | -3.458 | 24.275 | 0.813 | -5.273 | -23.799 | 190.207 | 13.431 | 34.177 | 18.097 | 28.052 | 59.901 |
EBITDA Ratio
| -0.268 | -0.673 | 0.021 | 0.043 | 0.074 | -0.146 | -0.043 | -0.044 | 0.032 | -0.217 | -0.005 | -0.039 | 0.142 | 0.312 | 0.093 | 0.11 | 0.122 | -0.474 | 0.108 | 0.103 | 0.094 | 0.189 | 0.172 | 0.155 | 0.091 | 0.169 | 0.125 | 0.115 | 0.112 | 0.237 | 0.167 | 0.153 | 0.125 | 0.192 | 0.161 | 0.171 | 0.102 | 0.077 | 0.126 | 0.175 | 0.07 | 0.136 | 0.012 | 0.098 | -0.011 | 0.085 | 0.002 | -0.017 | -0.089 | 0.451 | 0.033 | 0.093 | 0.055 | 0.083 | 0.171 |